|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUDRUR
|
TS-18-030-002-002/010444
(AKBAR NAGAR)
|
3618030000NRG24290420230136740
|
29/04/2023
|
Vamshi Krishna
|
3618030WL003596
|
Vamshi Krishna
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1491960897
|
|
Vamshi Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RUDRUR
|
TS-18-030-002-002/010195
(AKBAR NAGAR)
|
3618030000NRG24290420230136973
|
29/04/2023
|
Ravikanth
|
3618030WL003600
|
Ravikanth
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1491960895
|
|
Ravikanth
|
()
|
|
3
|
RUDRUR
|
TS-18-030-002-002/010214
(AKBAR NAGAR)
|
3618030000NRG24290420230136975
|
29/04/2023
|
Laxmi
|
3618030WL003600
|
Laxmi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1491960893
|
|
Laxmi
|
()
|
|
4
|
RUDRUR
|
TS-18-030-002-002/010262
(AKBAR NAGAR)
|
3618030000NRG24290420230136981
|
29/04/2023
|
Bandhaiah
|
3618030WL003600
|
Bandhaiah
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491960892
|
|
Bandhaiah
|
()
|
|
5
|
RUDRUR
|
TS-18-030-002-002/010408
(AKBAR NAGAR)
|
3618030000NRG24290420230136994
|
29/04/2023
|
anuradha
|
3618030WL003600
|
anuradha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1491960896
|
|
anuradha
|
()
|
|
6
|
RUDRUR
|
TS-18-030-002-002/010456
(AKBAR NAGAR)
|
3618030000NRG24290420230137000
|
29/04/2023
|
Gangamani
|
3618030WL003600
|
Gangamani
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1491960894
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|